| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3158040WL059581 | UP-58-040-021-001/423 | 1 | ROHIT YADAV | 3158040021/IF/958486255824212474 | EARTHEN BUNDING AND LEVELLING OF CHAK OF KAILASH S/O SURENDRA NARAYAN IN GP CHHATAURA | 23804 | 3158040000NRG24281120230731714 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/03/2024 | UP3158040_281123APB_FTO_1278174 | 731714 |
| 3158040WL0095143 | UP-58-040-021-001/423 | 1 | ROHIT YADAV | 3158040021/IF/958486255824212474 | EARTHEN BUNDING AND LEVELLING OF CHAK OF KAILASH S/O SURENDRA NARAYAN IN GP CHHATAURA | 23804 | 3158040000NRG24130520241015182 | Yet to be process | | | UP3158040_070624FTO_180165 | 1015182 |